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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC DUMRI GUMLA | GUMLA | JHARKHAND | 835203 | ₹1.7 Cr | L1 | Accepted-AOC L1 Agreement done |
| 2 | L2₹1.7 Cr+₹3.9 L (2.32%)Rejected-Finance VILL DUMRI PO NAWADIH PS DUMRI GUMLA | GUMLA | JHARKHAND | 835201 | ₹1.7 Cr+₹3.9 L (2.32%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹4.4 L (2.62%)Rejected-Finance | ₹1.7 Cr+₹4.4 L (2.62%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹11.8 L (6.96%)Rejected-Finance CHETAR ROAD GUMLA | SIMDEGA | JHARKHAND | 835201 | ₹1.8 Cr+₹11.8 L (6.96%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹15.8 L (9.33%)Rejected-Finance LATEHAR | JHARKHAND | 822111 | ₹1.9 Cr+₹15.8 L (9.33%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
19 Dec 2023, 5:00 pmClosed
R.W.D. Works Division, Gumla
O/O E.E, RWD Works Division, Gumla.
Construction of road from Hutar to Bartoli. (1.950 KM)
2023_RWD_78656_1
11/2023-24/RWD/W/EE/GUMLA
Open Tender
Civil Works
Percentage
365 days
Gumla.
Please refer Tender Document
4 documents required · 4 mandatory
₹10,000
₹4.5 L
27 Mar 2024
9 Dec 2023
21 Dec 2023
9 Dec 2023
19 Dec 2023
9 Dec 2023
9 Dec 2023 - 19 Dec 2023
eProcurement System Government of Jharkhand Created By: VIKAS KUMAR Created Date/Time: 06-Mar-2024 06:30 PM Tender Title: RWD/W/EE/GUMLA/17/2023-24 Tender ID: 2023_RWD_78656_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RWD, WORKS DIVISION, GUMLA
Name of Work: Construction of road from Hutar to Bartoli. (1.950 KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN KUMAR(GSTN-20EVLPK4773G1ZH) 22471700.23 -2.25 21966086.98 Two Crore Ninteen Lakh Sixty Six Thousand Eighty Six
2.00 M/S BHOLA BABA CONSTRUCTION(GSTN-20AARFB3221H1ZX) 22471700.23 -1.00 22246983.23 Two Crore Twenty Two Lakh Fourty Six Thousand Nine Hundred and Eighty Three
3.00 SAFRUL KHAN(GSTN-20CBQPK2217J1ZT) 22471700.23 -17.52 18534658.35 One Crore Eighty Five Lakh Thirty Four Thousand Six Hundred and Fifty Eight
4.00 NARAYAN SINGH(GSTN-20EHZPS1089H1ZR) 22471700.23 -19.31 18132414.92 One Crore Eighty One Lakh Thirty Two Thousand Four Hundred and Fourteen
5.00 SHASHIUTTAM PVT LTD(GSTN-NA) 22471700.23 -22.58 17397590.32 One Crore Seventy Three Lakh Ninty Seven Thousand Five Hundred and Ninty
6.00 BANTI KUMAR SAHU(GSTN-NA) 22471700.23 -16.10 18853756.50 One Crore Eighty Eight Lakh Fifty Three Thousand Seven Hundred and Fifty Six
7.00 ABHIMANYU KUMAR(GSTN-NA) 22471700.23 -24.56 16952650.66 One Crore Sixty Nine Lakh Fifty Two Thousand Six Hundred and Fifty
8.00 ELTAF HUSSAIN(GSTN-NA) 22471700.23 -22.81 17345905.41 One Crore Seventy Three Lakh Fourty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: ABHIMANYU KUMAR(16952650.66)
BOQ Summary Details Tender Title: RWD/W/EE/GUMLA/17/2023-24 Tender ID: 2023_RWD_78656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU KUMAR 16952650.66 L1
2 ELTAF HUSSAIN 17345905.41 L2
3 SHASHIUTTAM PVT LTD 17397590.32 L3
4 NARAYAN SINGH 18132414.92 L4
5 SAFRUL KHAN 18534658.35 L5
6 BANTI KUMAR SAHU 18853756.50 L6
7 AMAN KUMAR 21966086.98 L7
8 M/S BHOLA BABA CONSTRUCTION 22246983.23 L8
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